Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Underground Museum
990 • Fiscal year 2021 • EIN 47-4019904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,843,914
Up $743,887 (+68%) from 2020
Net Assets
Up$1,570,040
Up $556,476 (+55%) from 2020
Liabilities
Up$273,874
Up $187,411 (+217%) from 2020
Revenue And Expenses
Revenue
Up$1,873,251
Up $497,377 (+36%) from 2020
Expenses
Up$1,316,775
Up $497,044 (+61%) from 2020
Net Income
Up$556,476
Up $333 (+0.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,000,367
Mission and Program Overview
Mission
Encourage and display art of all forms.
To encourage and display art of all forms.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $897,999 | $1,138,145 | ▲ $240,146 |
| Land, Buildings, and Equipment, Net | $176,998 | $430,493 | ▲ $253,495 |
| Savings and Temporary Cash Investments | $25,030 | $275,040 | ▲ $250,010 |
| Accounts Receivable | - | $236 | - |
| Total Assets | $1,100,027 | $1,843,914 | ▲ $743,887 |
| Liabilities | |||
| Other Liabilities | $77,000 | $255,000 | ▲ $178,000 |
| Accounts Payable and Accrued Expenses | $9,463 | $18,874 | ▲ $9,411 |
| Total Liabilities | $86,463 | $273,874 | ▲ $187,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $988,564 | $1,530,040 | ▲ $541,476 |
| Net Assets With Donor Restrictions | $25,000 | $40,000 | ▲ $15,000 |
| Total Net Assets Fund Balance | $1,013,564 | $1,570,040 | ▲ $556,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,027 | $1,843,914 | ▲ $743,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $424,496 | $70,052 | $494,548 |
| Equipment | $5,997 | $506 | $6,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina Pacheco | Secretary/COO | FT | $149,231 | $40,000 | $189,231 |
| Karon Davis | President/CEO | PT | $100,000 | $19,105 | $119,105 |
| Meaghan Manuel | Director & Curator (start 10/21) | FT | $28,997 | $1,064 | $30,061 |
| Deana Haggag | Board Member | - | $26,543 | - | $26,543 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aileen Getty | Board Member |
| Ben Haggerty | Board Member |
| Daniel Desure | Board Member |
| Helen Molesworth | Board Member |
| Kahlil Joseph | Board Member |
| Mark Ankner | Board Member |
| Stephen Neidich | Board Member |
| Onye Anyanwu | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Real Natives Landscape Design Corporatio | Landscape | 12863 WALSH AVE, Los Angeles, CA 90066 | $165,665 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,944,432
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $-71,191
- All Other Contributions
- $1,841,812
- Change in Net Assets
- $556,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $719,392 |
| Other Expenses | $522,383 |
| Total Fundraising Expense | $203,067 |
| Grants and Similar Amounts Paid | $75,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,286 | $72,743 | $191,848 | $363,877 |
| Other Salaries and Wages | $205,339 | $68,396 | - | $273,735 |
| Occupancy | $67,205 | $117,797 | - | $185,002 |
| Grants to Domestic Individuals | $75,000 | - | - | $75,000 |
| Fees for Services Accounting | - | $62,511 | - | $62,511 |
| Fees for Services Other | $5,800 | $55,330 | - | $61,130 |
| Office Expenses | $3,170 | $55,255 | - | $58,425 |
| Payroll Taxes | $23,595 | $13,331 | $11,219 | $48,145 |
| Other Employee Benefits | $355 | $33,280 | - | $33,635 |
| Insurance | $4,720 | $25,183 | - | $29,903 |
| Depreciation Depletion | - | $22,757 | - | $22,757 |
| Other Expenses | $10,000 | $2,554 | - | $2,554 |
| Advertising | $1,273 | $100 | - | $1,373 |
| Travel | $151 | $366 | - | $517 |
| Total Functional Expenses | $580,030 | $533,678 | $203,067 | $1,316,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Grant | $250,000 |
| Deposits | $5,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kahlil joseph, onye anyanwu, and karon davis have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The organization designates the president/ceo to review form 990. Then, a copy of form 990 is made available to the governing body via email for final review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Directors must avoid real, potential, or perceived conflicts of interest with the organization. Each director has a duty to report to the president of the board of directors any conflict of interest or questionable ethical practice of which they become aware. Any director, officer, or key employee who has a financial interest, or whose family members have a financial interest, in a contract, agreement, or other transaction proposed to the organization must report said proposal to the president of the board of directors for review by the board before any contract, agreement, or transaction is entered into with the underground museum. Once reported to the board, the board shall review the proposed transaction to determine whether or not the transaction presents a conflict of interest to the organization. To evaluate the transaction, the board will look at factors, including but not limited to, whether the terms of any such transaction are in the best interests of the organization, and whether they are as favorable to the underground museum as they are to the open market. Any director, officer, or key employee who has an interest in the proposed transaction, or who stands to gain from said transaction, shall abstain from participating in the board's vote and discussion on the matter, except as their information is required by the board to make a prudent inquiry into the transaction. A quorum of disinterested directors must be present for a vote on any such transaction, and absent sufficient disinterested directors to constitute a quorum, the contract, agreement, or other transaction will not be approved. In the event that the organization procures goods or services from a director or a related party (such as a director's business, organization, associates or family members), the transaction must be an "arms length" transaction, the fairness of which must be approved in advance by the board upon a vote of a quorum of disinterested directors.”
Form 990, Part VI, Section B, Line 15
“All changes in compensation and hiring for management are reviewed and approved by a vote of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for public review.”
Filing and Contact Details
Filer
- Filer Name
- The Underground Museum Inc
- EIN
- 47-4019904
- Phone
- 3239899925
- Address
- 3508 W WASHINGTON BLVD, LOS ANGELES, CA 90018
Signing Officer
- Name
- Karon Davis
- Title
- President/CEO
- Phone
- 3239899925
- Signed
- 2022-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karon Davis
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 8
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“The museum holds photo collections in its permanent collection for public exhibition. The museum's collection objectives are for educational and cultural purposes.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND DISPLAY ART OF ALL FORMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1373 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
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| IRS990/CYOtherRevenueAmt | 0 | -71191 |
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| IRS990/CYTotalExpensesAmt | 0 | 1316775 |
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| IRS990/CYTotalRevenueAmt | 0 | 1873251 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22757 |
| IRS990/Desc | 0 | SERVES AS A KEY CONDUIT TO DEVELOP COMMUNITY PARTICIPATION THROUGH A BROAD RANGE OF ACTIVITIES UTILIZING BOOKS, EXHIBITIONS OF ARTISTIC WORKS, AND COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 580030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62511 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR & CURATOR (START 10/21) |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75000 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501051 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56964 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 620 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND DISPLAY ART OF ALL FORMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570040 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34384 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -36807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 988564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33635 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1338007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 432444 |
| IRS990/PYOtherRevenueAmt | 0 | 37863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387287 |
| IRS990/PYTotalExpensesAmt | 0 | 819731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1375874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2020 AMOUNT: $ 467. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1944432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5978288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3991195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1987093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1944432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5978288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5998941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 424496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 494548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED GRANT |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MUSEUM HOLDS PHOTO COLLECTIONS IN ITS PERMANENT COLLECTION FOR PUBLIC EXHIBITION. THE MUSEUM'S COLLECTION OBJECTIVES ARE FOR EDUCATIONAL AND CULTURAL PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NOAH DAVIS PRIZE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS WERE SELECTED BY A THIRD PARTY REVIEW PANEL AND CONFIRMED BY OUR BOARD OF DIRECTORS AND FUNDING PARTNER CHANEL. AS PER THE AGREEMENT WITH THE FUNDER, RECIPIENTS NEEDED TO BE 21+ YEARS OF AGE, BASED IN THE UNITED STATES, AND PRACTICING PROFESSIONALS IN THE ARTS. GRANT FUNDS WERE UNRESTRICTED, RECIPIENTS COULD USE THEM AS THEY WISHED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRISTINA PACHECO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CRISTINA PACHECO RECEIVED A $40,000 DISCRETIONARY BONUS THAT WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAHLIL JOSEPH, ONYE ANYANWU, AND KARON DAVIS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DESIGNATES THE PRESIDENT/CEO TO REVIEW FORM 990. THEN, A COPY OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY VIA EMAIL FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS MUST AVOID REAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST WITH THE ORGANIZATION. EACH DIRECTOR HAS A DUTY TO REPORT TO THE PRESIDENT OF THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST OR QUESTIONABLE ETHICAL PRACTICE OF WHICH THEY BECOME AWARE. ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS A FINANCIAL INTEREST, OR WHOSE FAMILY MEMBERS HAVE A FINANCIAL INTEREST, IN A CONTRACT, AGREEMENT, OR OTHER TRANSACTION PROPOSED TO THE ORGANIZATION MUST REPORT SAID PROPOSAL TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW BY THE BOARD BEFORE ANY CONTRACT, AGREEMENT, OR TRANSACTION IS ENTERED INTO WITH THE UNDERGROUND MUSEUM. ONCE REPORTED TO THE BOARD, THE BOARD SHALL REVIEW THE PROPOSED TRANSACTION TO DETERMINE WHETHER OR NOT THE TRANSACTION PRESENTS A CONFLICT OF INTEREST TO THE ORGANIZATION. TO EVALUATE THE TRANSACTION, THE BOARD WILL LOOK AT FACTORS, INCLUDING BUT NOT LIMITED TO, WHETHER THE TERMS OF ANY SUCH TRANSACTION ARE IN THE BEST INTERESTS OF THE ORGANIZATION, AND WHETHER THEY ARE AS FAVORABLE TO THE UNDERGROUND MUSEUM AS THEY ARE TO THE OPEN MARKET. ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN THE PROPOSED TRANSACTION, OR WHO STANDS TO GAIN FROM SAID TRANSACTION, SHALL ABSTAIN FROM PARTICIPATING IN THE BOARD'S VOTE AND DISCUSSION ON THE MATTER, EXCEPT AS THEIR INFORMATION IS REQUIRED BY THE BOARD TO MAKE A PRUDENT INQUIRY INTO THE TRANSACTION. A QUORUM OF DISINTERESTED DIRECTORS MUST BE PRESENT FOR A VOTE ON ANY SUCH TRANSACTION, AND ABSENT SUFFICIENT DISINTERESTED DIRECTORS TO CONSTITUTE A QUORUM, THE CONTRACT, AGREEMENT, OR OTHER TRANSACTION WILL NOT BE APPROVED. IN THE EVENT THAT THE ORGANIZATION PROCURES GOODS OR SERVICES FROM A DIRECTOR OR A RELATED PARTY (SUCH AS A DIRECTOR'S BUSINESS, ORGANIZATION, ASSOCIATES OR FAMILY MEMBERS), THE TRANSACTION MUST BE AN "ARMS LENGTH" TRANSACTION, THE FAIRNESS OF WHICH MUST BE APPROVED IN ADVANCE BY THE BOARD UPON A VOTE OF A QUORUM OF DISINTERESTED DIRECTORS. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,843,914
- Liabilities
- $273,874
- Net assets
- $1,570,040
- Revenue
- $1,873,251
- Expenses
- $1,316,775
- Net income
- $556,476